v3.25.4
Cash Flows, Supplemental Disclosures - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Supplemental Cash Flow Elements [Abstract]    
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability $ 9,438 $ 7,906
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability $ 538 $ 220
Schedule of Cash Flow, Supplemental Disclosures
Cash and noncash activities in the three months ended December 31, 2025 and 2024 were as follows:
Three Months Ended December 31,
20252024
SUPPLEMENTAL DISCLOSURE OF CASH ACTIVITIES:
Cash paid for interest$227 $121 
Cash paid for income taxes, net$130 $370 
SUPPLEMENTAL DISCLOSURE OF NONCASH ACTIVITIES:
Right-of-use assets obtained in exchange for new operating lease liabilities$9,438 $7,906 
Right-of-use assets obtained in exchange for new finance lease liabilities$538 $220